Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-REWARI,Village Panchayat & Equivalent:-MANDHIA KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 1,87,000.00 | 2,08,741.00 |
June, 2018 | 2,56,851.00 | 1,07,400.00 |
July, 2018 | 22,500.00 | 42,038.70 |
August, 2018 | 0.00 | 4,90,835.00 |
September, 2018 | 4,85,496.00 | 1,05,204.00 |
October, 2018 | 20,000.00 | 1,42,149.70 |
November, 2018 | 10,000.00 | 33,138.00 |
December, 2018 | 4,04,561.00 | 1,90,010.00 |
Januaury, 2019 | 2,76,613.00 | 700.00 |
February, 2019 | 0.00 | 2,63,041.00 |
March, 2019 | 2,17,363.00 | 4,19,270.70 |
Total | 18,80,384.00 | 20,02,545.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |